[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 60 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29962 | 160.34 | 2024-07-17 | 72 | 6 | 11 | Actual |
| 2513 | 297.00 | 2022-06-18 | 72 | 6 | 4 | Actual |
| 14760 | 368.00 | 2023-05-18 | 72 | 6 | 5 | Actual |
| 21655 | 223.00 | 2023-12-16 | 72 | 6 | 3 | Actual |
| 21060 | 215.00 | 2023-11-18 | 72 | 6 | 6 | Actual |
| 32449 | 1364.44 | 2024-09-16 | 72 | 6 | 13 | Actual |
| 12420 | 100.00 | 2023-03-18 | 72 | 6 | 3 | Budget |
| 32331 | 818.86 | 2024-09-16 | 72 | 6 | 12 | Actual |
| 13080 | 380.00 | 2023-03-18 | 72 | 6 | 6 | Budget |
| 23848 | 340.00 | 2024-02-15 | 72 | 6 | 5 | Actual |
| 14548 | 1205.00 | 2023-05-18 | 72 | 6 | 3 | Actual |
| 4241 | 1400.00 | 2022-07-18 | 72 | 6 | 7 | Budget |
| 22448 | 40.12 | 2023-12-16 | 72 | 6 | 11 | Actual |
| 2978 | 550.00 | 2022-06-18 | 72 | 6 | 6 | Budget |
| 18412 | 243.32 | 2023-08-18 | 72 | 6 | 11 | Actual |
| 14958 | 650.00 | 2023-05-18 | 72 | 6 | 6 | Actual |
| 31630 | 399.00 | 2024-09-16 | 72 | 6 | 5 | Actual |
| 24665 | 1339.00 | 2024-03-17 | 72 | 6 | 3 | Actual |
| 5692 | 398.00 | 2022-09-17 | 72 | 6 | 3 | Actual |
| 7610 | 103.00 | 2022-10-18 | 72 | 6 | 7 | Actual |
| 15435 | 1.82 | 2023-05-18 | 72 | 6 | 12 | Actual |
| 10174 | 106.00 | 2023-01-16 | 72 | 6 | 3 | Actual |
| 22275 | 1432.93 | 2023-12-16 | 72 | 6 | 8 | Actual |
| 16467 | 1.82 | 2023-06-18 | 72 | 6 | 12 | Actual |
| 35876 | 843.37 | 2024-12-16 | 72 | 6 | 13 | Actual |
| 36179 | 637.00 | 2025-01-16 | 72 | 6 | 5 | Actual |
| 32239 | 153.95 | 2024-09-16 | 72 | 6 | 11 | Actual |
| 10826 | 380.00 | 2023-01-16 | 72 | 6 | 6 | Budget |
Generated 2025-05-17 05:35:10.124 UTC